BUTTERFLY SUPPORT SERVICES (EIN 841740732) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JILLIAN BAXTER

Phone

5138025642

Tax Period

2024-01-01 to 2024-12-31

BUTTERFLY SUPPORT SERVICES, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

BUTTERFLY SUPPORT SERVICES PASSIONATELY STRIVES IN HELPING CHILDREN AND FAMILIES HEAL FROM TRAUMATIC EXPERIENCES THROUGH RESEARCHBASED TREATMENT THAT FOCUSES ON AWARENESS, KNOWLEDGE, AND EFFECTIVENESS. WE ENVISION A REALITY WHERE EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS WILL HAVE THEIR PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL NEEDS MET IN ORDER TO MOVE FORWARD TOWARDS BECOMING THE BEST VERSION OF THEMSELVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,998,980

Investment Income $997

Other Revenue $0

TOTAL REVENUE $1,999,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,710,076

Fundraising Expenses $0

Program Expenses $1,912,647

Other Expenses $400,400

TOTAL EXPENSES $2,110,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,999,977	$2,400,918	-0.2%
Expenses	$2,110,476	$2,260,438	-0.1%
Net Income	$-110,499	$140,480	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$120,433

Total Directors

$120,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$117,224	$3,209	$120,433
JILLIAN BAXTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY LITTLE	TREASURER	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,999,977	$2,110,476	$32,904	$-110,499
2023	$2,400,918	$2,260,438	$143,420	$140,480
2022	$1,067,273	$1,075,327	$2,723	$-8,054
2021	$206,114	$196,163	$10,777	$9,951

BUTTERFLY SUPPORT SERVICES